## **Hope For Ethiopia Belfast** ## **Registered Charity Number: NIC100946** **Annual Accounts & Independant Examiners Report** **For the Year to 31 July 2025** ## **Hope for Ethiopia Belfast** ## **Statement of Receipts and Payments - Year Ended 31 July 2025** |**Receipts**
Voluntary Receipts
Donations
**Payments**
Cost of Charitable Activities
Donations
Professional Fees
Banking Fees
**Total Payments**
**Net Receipts/(Payments)**
**Surplus/(deficit) for the year**
**Reconciliation 31.07.25**
Cash at bank & in hand 31.07.24
Surplus/(deficit) this year end
Cash at bank & in hand 31.07.25|Unrestricted Restricted Endowment
**Total**
**Total**
Funds
Funds
Funds
**2025**
**2024**
£
£
£
**£**
**£**| |---|---| ||73,950
-
-
**73,950**
**59,413**| ||73,950
-
-
**73,950**
**59,413**| ||-
-
-
**-**
**-**
72,768
-
-
**72,768**
**47,383**
570
-
-
**570**
**1,600**
411
-
-
**411**
**501**| ||73,749
**-**
**-**
**73,749**
**49,483**| ||201
-
-
**201**
**9,929**| ||201
-
-
**201**
**9,929**| ||24,528
-
-
**24,528**
**14,599**
201
-
-
**201**
**9,929**| ||24,729
-
-
**24,729**
**24,528**| ## **Hope for Ethiopia Belfast Statement of Assets and Liabilities - Year Ended 31 July 2025** |**Funds Reconciliation**
Cash at bank & in hand 31.07.24
Surplus/(deficit) this year end
Cash at bank & in hand 31.07.25
**Bank & Cash Balances**
Bank Current Account
**Other Assets**
**Liabilities**|Unrestricted Restricted Endowment
**Total**
**Total**
Funds
Funds
Funds
**2025**
**2024**
£
£
£
**£**
**£**|Unrestricted Restricted Endowment
**Total**
**Total**
Funds
Funds
Funds
**2025**
**2024**
£
£
£
**£**
**£**| |---|---|---| ||24,528
-
-
201
-
-|**24,528**
**14,599**
**201**
**9,929**| ||24,729
-
-|**24,729**
**24,528**| |||**24,729**
**24,528**| |||**24,729**
**24,528**| |||| |||**-**
**-**| |||| |||**-**
**-**| Approved by the trustees on 29th June 2026 and signed on their behalf by: ## **Mrs Eleanor McClelland Mrs Karen Orr Chair/ Treasurer Honourable Trustee & Administrator** **----- Start of picture text -----**
Honourable Trustees
**----- End of picture text -----**
Tom Harron Christopher McClure